Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY CORRECTIONS (Program)
  COMMUNITY FACILITY OPERATIONS$00.00$00.00$00.00
  COMMUNITY SUPERVISION$213,577,4422,796.00$210,782,4772,796.00$2,794,9650.00
 Total: COMMUNITY CORRECTIONS (Program)$213,577,4422,796.00$210,782,4772,796.00$2,794,9650.00
 DEPARTMENT ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$39,367,327456.00$39,210,582469.00$156,745(13.00)
  INFORMATION TECHNOLOGY$26,595,220176.50$28,698,815163.50($2,103,595)13.00
 Total: DEPARTMENT ADMINISTRATION (Program)$65,962,547632.50$67,909,397632.50($1,946,850)0.00
 EDUCATION AND PROGRAMS (Program)
  ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT$10,142,44386.00$11,909,76782.00($1,767,324)4.00
  ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES$21,229,03340.00$19,282,00939.00$1,947,0241.00
  BASIC EDUCATION SKILLS$33,392,202316.00$31,872,633303.00$1,519,56913.00
  COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES$27,094,6230.00$26,094,6230.00$1,000,0000.00
 Total: EDUCATION AND PROGRAMS (Program)$91,858,301442.00$89,159,032424.00$2,699,26918.00
 HEALTH SERVICES (Program)
  INMATE HEALTH SERVICES$569,297,422146.50$449,712,164144.50$119,585,2582.00
 Total: HEALTH SERVICES (Program)$569,297,422146.50$449,712,164144.50$119,585,2582.00
 SECURITY AND INSTITUTIONAL OPERATIONS (Program)
  ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS$79,907,840788.00$79,687,329788.00$220,5110.00
  ADULT MALE CUSTODY OPERATIONS$755,713,7709,046.00$760,573,7529,110.00($4,859,982)(64.00)
  CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR$187,682,298540.00$177,728,587545.00$9,953,711(5.00)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$22,017,310289.00$20,074,244204.00$1,943,06685.00
  MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS$40,490,823284.00$40,406,567296.00$84,256(12.00)
  OFFENDER MANAGEMENT AND CONTROL$69,887,5731,194.00$70,513,7291,225.00($626,156)(31.00)
  PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION$104,471,909934.00$102,461,231965.00$2,010,678(31.00)
  RECEPTION CENTER OPERATIONS$159,838,4032,420.00$159,140,6622,405.00$697,74115.00
  SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS$373,235,6955,612.00$342,156,2795,004.00$31,079,416608.00
 Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)$1,793,245,62121,107.00$1,752,742,38020,542.00$40,503,241565.00
 Total: CORRECTIONS$2,733,941,33325,124.00$2,570,305,45024,539.00$163,635,883585.00